Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_071222APB_FTO_568535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG23071220220733333 07/12/2022 RABUDI DHAKAD 1705006052WL039731 RABUDI DHAKAD 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 RABUDIDHAKAD PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-058-001/101
(DHAKRORA) 		1705006058NRG23071220220733221 07/12/2022 malam 1705006058WL039724 malam 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 malam PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-058-001/101-A
(DHAKRORA) 		1705006058NRG23071220220733223 07/12/2022 Ramnivas 1705006058WL039724 Ramnivas 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 Ramnivas PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-058-001/123
(DHAKRORA) 		1705006058NRG23071220220733234 07/12/2022 DURJAN 1705006058WL039724 DURJAN 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 DURJAN PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-058-001/123
(DHAKRORA) 		1705006058NRG23071220220733233 07/12/2022 MALII 1705006058WL039724 MALII 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 MALII PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-058-001/140
(DHAKRORA) 		1705006058NRG23071220220733237 07/12/2022 soma 1705006058WL039724 soma 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 soma PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-058-001/143-A
(DHAKRORA) 		1705006058NRG23071220220733240 07/12/2022 Saroj 1705006058WL039724 Saroj 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 Saroj PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-058-001/143-A
(DHAKRORA) 		1705006058NRG23071220220733239 07/12/2022 SYAMLAL 1705006058WL039724 SYAMLAL 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SYAMLAL PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG23071220220733253 07/12/2022 HARVAL 1705006058WL039724 HARVAL 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 HARVAL PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-058-001/179-B
(DHAKRORA) 		1705006058NRG23071220220733257 07/12/2022 sima 1705006058WL039724 sima 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 sima PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-058-001/197
(DHAKRORA) 		1705006058NRG23071220220733264 07/12/2022 GUDDI 1705006058WL039724 GUDDI 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 GUDDI PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-058-001/77
(DHAKRORA) 		1705006058NRG23071220220733272 07/12/2022 ghuman aadiwasi 1705006058WL039724 ghuman aadiwasi 00354 PUNB0206900 1020 1020 Processed 12/12/2022 666554307 ghumanaadiwasi PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG23071220220732650 07/12/2022 LAXMI 1705006061WL039688 LAXMI 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 LAXMI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG23071220220732648 07/12/2022 LAXMI 1705006061WL039688 LAXMI 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 LAXMI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-061-001/175-A
(VIJAYPURA) 		1705006061NRG23071220220732653 07/12/2022 SITARAM 1705006061WL039688 SITARAM 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SITARAM PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-061-001/175-A
(VIJAYPURA) 		1705006061NRG23071220220732652 07/12/2022 SITARAM 1705006061WL039688 SITARAM 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SITARAM PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG23071220220732659 07/12/2022 GULAB 1705006061WL039688 GULAB 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 GULAB PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG23071220220732658 07/12/2022 GULAB 1705006061WL039688 GULAB 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 GULAB PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG23071220220732657 07/12/2022 GULAB 1705006061WL039688 GULAB 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 GULAB PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG23071220220732656 07/12/2022 GULAB 1705006061WL039688 GULAB 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 GULAB PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-061-001/240-A
(VIJAYPURA) 		1705006061NRG23071220220732670 07/12/2022 SEEMA 1705006061WL039688 SEEMA 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SEEMA PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-061-001/240-A
(VIJAYPURA) 		1705006061NRG23071220220732668 07/12/2022 SEEMA 1705006061WL039688 SEEMA 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SEEMA PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG23071220220732685 07/12/2022 SEVARAM 1705006061WL039688 SEVARAM 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SEVARAM PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG23071220220732684 07/12/2022 SEVARAM 1705006061WL039688 SEVARAM 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SEVARAM PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-061-002/28
(VIJAYPURA) 		1705006061NRG23071220220732689 07/12/2022 HARKUWAR 1705006061WL039688 HARKUWAR 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 HARKUWAR PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-061-002/35
(VIJAYPURA) 		1705006061NRG23071220220732691 07/12/2022 Chandrabhan 1705006061WL039688 Chandrabhan 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 Chandrabhan PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-061-002/35
(VIJAYPURA) 		1705006061NRG23071220220732690 07/12/2022 ramesh 1705006061WL039688 ramesh 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 ramesh PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-061-002/40-A
(VIJAYPURA) 		1705006061NRG23071220220732693 07/12/2022 PRATIMA 1705006061WL039688 PRATIMA 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 PRATIMA PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-061-002/49
(VIJAYPURA) 		1705006061NRG23071220220732694 07/12/2022 KASHIRAM 1705006061WL039688 KASHIRAM 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 KASHIRAM PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG23071220220732697 07/12/2022 karansingh 1705006061WL039688 karansingh 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 karansingh PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG23071220220732696 07/12/2022 SEETA BAI 1705006061WL039688 SEETA BAI 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SEETABAI PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-061-002/70-A
(VIJAYPURA) 		1705006061NRG23071220220732698 07/12/2022 POONAM LODHI 1705006061WL039688 POONAM LODHI 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 POONAMLODHI PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-061-002/70-B
(VIJAYPURA) 		1705006061NRG23071220220732699 07/12/2022 SHISUPAL 1705006061WL039688 SHISUPAL 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 SHISUPAL STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG23071220220732700 07/12/2022 CHAKRESH 1705006061WL039688 CHAKRESH 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 CHAKRESH FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG23071220220732701 07/12/2022 USHA 1705006061WL039688 USHA 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 USHA PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG23071220220732703 07/12/2022 BABLU 1705006061WL039688 BABLU 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 BABLU PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG23071220220732702 07/12/2022 sakhi 1705006061WL039688 sakhi 00354 PUNB0206900 1224 1224 Processed 12/12/2022 666554307 sakhi PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
38 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG23071220220733371 07/12/2022 mamta bai 1705006001WL039733 mamta bai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 mamtabai STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-001-002/108
(MUDERI) 		1705006001NRG23071220220733384 07/12/2022 SOMALA 1705006001WL039734 SOMALA 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 SOMALA STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG23071220220733390 07/12/2022 BHUDARI 1705006001WL039734 BHUDARI 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 BHUDARI STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-001-002/23
(MUDERI) 		1705006001NRG23071220220733392 07/12/2022 GORKHI 1705006001WL039734 GORKHI 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 GORKHI MADHYANCHAL GRAMIN BANK(607232)
42 BADARWAS MP-05-006-001-002/24
(MUDERI) 		1705006001NRG23071220220733393 07/12/2022 LALITA 1705006001WL039734 LALITA 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 LALITA STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG23071220220733401 07/12/2022 ABLA 1705006001WL039734 ABLA 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 ABLA STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-001-002/86-B
(MUDERI) 		1705006001NRG23071220220733403 07/12/2022 JETALI 1705006001WL039734 JETALI 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 JETALI STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG23071220220733406 07/12/2022 DEVALI 1705006001WL039734 DEVALI 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 DEVALI STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG23071220220733408 07/12/2022 LEELA 1705006001WL039734 LEELA 00415 SBIN0030120 1224 1224 Rejected 12/12/2022 666554307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BADARWAS MP-05-006-003-001/42-B
(SALON) 		1705006003NRG23061220220730232 07/12/2022 sainaabai 1705006003WL039421 sainaabai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 sainaabai STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-003-001/43
(SALON) 		1705006003NRG23061220220730234 07/12/2022 gudibai 1705006003WL039421 gudibai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 gudibai MADHYANCHAL GRAMIN BANK(607232)
49 BADARWAS MP-05-006-003-001/50
(SALON) 		1705006003NRG23061220220730241 07/12/2022 punkibai 1705006003WL039423 punkibai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 punkibai MADHYANCHAL GRAMIN BANK(607232)
50 BADARWAS MP-05-006-003-001/64
(SALON) 		1705006003NRG23061220220730245 07/12/2022 rekhabai 1705006003WL039424 rekhabai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 rekhabai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG23061220220730250 07/12/2022 shantilal 1705006003WL039425 shantilal 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 shantilal STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-003-004/89
(SALON) 		1705006003NRG23061220220730251 07/12/2022 mainabai 1705006003WL039425 mainabai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 mainabai STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-003-004/94
(SALON) 		1705006003NRG23061220220730252 07/12/2022 davisingh 1705006003WL039425 davisingh 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 davisingh STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG23071220220732098 07/12/2022 PRADEEP 1705006004WL039640 PRADEEP 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 PRADEEP STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG23071220220732935 07/12/2022 dharamveer 1705006010WL039717 dharamveer 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 dharamveer STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG23071220220732934 07/12/2022 ghooman singh 1705006010WL039717 ghooman singh 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 ghoomansingh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG23071220220732932 07/12/2022 ghooman singh 1705006010WL039717 ghooman singh 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 ghoomansingh STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG23071220220733010 07/12/2022 dalupa 1705006010WL039721 dalupa 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 dalupa STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG23071220220733009 07/12/2022 dalupa 1705006010WL039721 dalupa 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 dalupa STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG23071220220733015 07/12/2022 deepak 1705006010WL039721 deepak 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 deepak STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG23071220220733012 07/12/2022 shivraj 1705006010WL039721 shivraj 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 shivraj STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG23071220220733014 07/12/2022 vindesh 1705006010WL039721 vindesh 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 vindesh STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG23071220220733016 07/12/2022 chanchal 1705006010WL039721 chanchal 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 chanchal PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG23071220220733019 07/12/2022 ASHARAM 1705006010WL039721 ASHARAM 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 ASHARAM STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG23071220220733020 07/12/2022 DULARI 1705006010WL039721 DULARI 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 DULARI STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-010-003/160
(KHAJURI) 		1705006010NRG23071220220732950 07/12/2022 MANISH MATHUR 1705006010WL039717 MANISH MATHUR 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 MANISHMATHUR STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-010-003/162
(KHAJURI) 		1705006010NRG23071220220732951 07/12/2022 ANIT 1705006010WL039717 ANIT 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 ANIT STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-010-003/166-B
(KHAJURI) 		1705006010NRG23071220220733021 07/12/2022 JAGADEESH 1705006010WL039721 JAGADEESH 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 JAGADEESH STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG23071220220730832 07/12/2022 Hemant 1705006019WL039523 Hemant 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 Hemant STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-019-001/14
(SADBOOD) 		1705006019NRG23071220220730836 07/12/2022 bhagirath 1705006019WL039524 bhagirath 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 bhagirath STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG23071220220730834 07/12/2022 Rajkumar 1705006019WL039523 Rajkumar 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 Rajkumar STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-019-001/41-A
(SADBOOD) 		1705006019NRG23071220220730828 07/12/2022 GOPAKL 1705006019WL039522 GOPAKL 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 GOPAKL STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG23071220220730829 07/12/2022 munnalal 1705006019WL039522 munnalal 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 munnalal STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-019-002/119
(SADBOOD) 		1705006019NRG23071220220730835 07/12/2022 rameshwar 1705006019WL039523 rameshwar 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 rameshwar PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-019-002/130
(SADBOOD) 		1705006019NRG23071220220730838 07/12/2022 anita 1705006019WL039524 anita 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 anita STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-019-002/205
(SADBOOD) 		1705006019NRG23071220220730839 07/12/2022 devendra 1705006019WL039524 devendra 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 devendra STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-030-001/165-A
(BARODIYA) 		1705006030NRG23071220220733278 07/12/2022 sonabai 1705006030WL039725 sonabai 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 sonabai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-061-002/28
(VIJAYPURA) 		1705006061NRG23071220220732688 07/12/2022 OMPRAKASH 1705006061WL039688 OMPRAKASH 00415 SBIN0030120 1224 1224 Processed 12/12/2022 666554307 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 50184 50184
79 BADARWAS MP-05-006-052-001/128
(ICHONIYA) 		1705006052NRG23071220220733332 07/12/2022 Sultaan 1705006052WL039731 Sultaan 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 Sultaan STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG23071220220733334 07/12/2022 Amshi 1705006052WL039731 Amshi 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 Amshi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-058-001/106-A
(DHAKRORA) 		1705006058NRG23071220220733227 07/12/2022 Munesh 1705006058WL039724 Munesh 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 Munesh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-058-001/121
(DHAKRORA) 		1705006058NRG23071220220733230 07/12/2022 meerabai adiwasi 1705006058WL039724 meerabai adiwasi 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 meerabaiadiwasi STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-058-001/121
(DHAKRORA) 		1705006058NRG23071220220733229 07/12/2022 ranjhol 1705006058WL039724 ranjhol 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 ranjhol STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG23071220220733231 07/12/2022 SHRIKISHAN 1705006058WL039724 SHRIKISHAN 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 SHRIKISHAN PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-058-001/135
(DHAKRORA) 		1705006058NRG23071220220733235 07/12/2022 nathu 1705006058WL039724 nathu 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 nathu STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-058-001/139
(DHAKRORA) 		1705006058NRG23071220220733236 07/12/2022 PAWAN 1705006058WL039724 PAWAN 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 PAWAN STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-058-001/140
(DHAKRORA) 		1705006058NRG23071220220733238 07/12/2022 Dakha 1705006058WL039724 Dakha 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 Dakha STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-058-001/158
(DHAKRORA) 		1705006058NRG23071220220733246 07/12/2022 BALVEER 1705006058WL039724 BALVEER 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 BALVEER STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-058-001/158
(DHAKRORA) 		1705006058NRG23071220220733247 07/12/2022 SUNEETABAI 1705006058WL039724 SUNEETABAI 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 SUNEETABAI STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-058-001/165
(DHAKRORA) 		1705006058NRG23071220220733252 07/12/2022 laxman 1705006058WL039724 laxman 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 laxman STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-058-001/179-A
(DHAKRORA) 		1705006058NRG23071220220733254 07/12/2022 rakesh 1705006058WL039724 rakesh 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 rakesh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-058-001/179-B
(DHAKRORA) 		1705006058NRG23071220220733256 07/12/2022 ROOP SINGH 1705006058WL039724 ROOP SINGH 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 ROOPSINGH STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-058-001/183
(DHAKRORA) 		1705006058NRG23071220220733258 07/12/2022 ramhet 1705006058WL039724 ramhet 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 ramhet STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-058-001/195
(DHAKRORA) 		1705006058NRG23071220220733262 07/12/2022 devilal 1705006058WL039724 devilal 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 devilal STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-058-001/86
(DHAKRORA) 		1705006058NRG23071220220733276 07/12/2022 harnam 1705006058WL039724 harnam 00415 SBIN0030171 1020 1020 Processed 12/12/2022 666554307 harnam PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-058-001/86
(DHAKRORA) 		1705006058NRG23071220220733275 07/12/2022 harnam 1705006058WL039724 harnam 00415 SBIN0030171 1020 1020 Processed 12/12/2022 666554307 harnam STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG23071220220732661 07/12/2022 GAJRAJ SINGH 1705006061WL039688 GAJRAJ SINGH 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 GAJRAJSINGH STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG23071220220732660 07/12/2022 GAJRAJ SINGH 1705006061WL039688 GAJRAJ SINGH 00415 SBIN0030171 1224 1224 Processed 12/12/2022 666554307 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 24072 24072
99 BADARWAS MP-05-006-001-001/47
(MUDERI) 		1705006001NRG23071220220733368 07/12/2022 ramala 1705006001WL039733 ramala 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 ramala MADHYANCHAL GRAMIN BANK(607232)
100 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG23071220220733369 07/12/2022 babu 1705006001WL039733 babu 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 babu MADHYANCHAL GRAMIN BANK(607232)
101 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG23071220220733370 07/12/2022 shankar 1705006001WL039733 shankar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 shankar MADHYANCHAL GRAMIN BANK(607232)
102 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG23071220220733372 07/12/2022 parsingh 1705006001WL039733 parsingh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 parsingh MADHYANCHAL GRAMIN BANK(607232)
103 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG23071220220733389 07/12/2022 mansingh 1705006001WL039734 mansingh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 mansingh MADHYANCHAL GRAMIN BANK(607232)
104 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG23071220220733413 07/12/2022 kookasingh 1705006001WL039734 kookasingh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 kookasingh STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG23071220220733412 07/12/2022 KOOKASINGH 1705006001WL039734 KOOKASINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 KOOKASINGH MADHYANCHAL GRAMIN BANK(607232)
106 BADARWAS MP-05-006-003-001/29
(SALON) 		1705006003NRG23061220220730222 07/12/2022 gorabai 1705006003WL039419 gorabai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 gorabai STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-003-001/30
(SALON) 		1705006003NRG23061220220730223 07/12/2022 baradiya 1705006003WL039419 baradiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 baradiya STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-003-001/30
(SALON) 		1705006003NRG23061220220730224 07/12/2022 rukhmabia 1705006003WL039419 rukhmabia 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 rukhmabia MADHYANCHAL GRAMIN BANK(607232)
109 BADARWAS MP-05-006-003-001/42-A
(SALON) 		1705006003NRG23061220220730231 07/12/2022 sudki bai 1705006003WL039421 sudki bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 sudkibai STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-003-001/43
(SALON) 		1705006003NRG23061220220730233 07/12/2022 kalu 1705006003WL039421 kalu 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 kalu MADHYANCHAL GRAMIN BANK(607232)
111 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG23061220220730240 07/12/2022 ganga 1705006003WL039423 ganga 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 ganga STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG23061220220730235 07/12/2022 ganga 1705006003WL039421 ganga 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 ganga MADHYANCHAL GRAMIN BANK(607232)
113 BADARWAS MP-05-006-003-001/50
(SALON) 		1705006003NRG23061220220730242 07/12/2022 ramsingh 1705006003WL039423 ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 ramsingh STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-003-001/60-A
(SALON) 		1705006003NRG23061220220730243 07/12/2022 kalibai 1705006003WL039423 kalibai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 kalibai MADHYANCHAL GRAMIN BANK(607232)
115 BADARWAS MP-05-006-003-001/60-A
(SALON) 		1705006003NRG23061220220730244 07/12/2022 puna 1705006003WL039423 puna 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 puna MADHYANCHAL GRAMIN BANK(607232)
116 BADARWAS MP-05-006-003-001/64
(SALON) 		1705006003NRG23061220220730246 07/12/2022 versingh 1705006003WL039424 versingh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 versingh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-003-001/67-A
(SALON) 		1705006003NRG23061220220730248 07/12/2022 harbhan 1705006003WL039424 harbhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 harbhan MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG23061220220730249 07/12/2022 prakash 1705006003WL039424 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 prakash BANK OF BARODA(606985)
119 BADARWAS MP-05-006-004-001/29
(AGRA) 		1705006004NRG23071220220732125 07/12/2022 BALVEER 1705006004WL039652 BALVEER 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 BALVEER STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG23071220220733280 07/12/2022 Sangram 1705006030WL039726 Sangram 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 Sangram MADHYANCHAL GRAMIN BANK(607232)
121 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG23071220220733279 07/12/2022 Sangram 1705006030WL039726 Sangram 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 Sangram MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-030-001/116
(BARODIYA) 		1705006030NRG23071220220732987 07/12/2022 sukhdev 1705006030WL039719 sukhdev 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 sukhdev MADHYANCHAL GRAMIN BANK(607232)
123 BADARWAS MP-05-006-030-001/16
(BARODIYA) 		1705006030NRG23071220220733282 07/12/2022 meharvan 1705006030WL039726 meharvan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 meharvan STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-030-001/16
(BARODIYA) 		1705006030NRG23071220220733281 07/12/2022 mehrwan 1705006030WL039726 mehrwan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666554307 mehrwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
125 BADARWAS MP-05-006-001-001/20
(MUDERI) 		1705006001NRG23071220220733419 07/12/2022 Lalsahab Aadiwasi 1705006001WL039735 Lalsahab Aadiwasi 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666554307 LalsahabAadiwasi MADHYANCHAL GRAMIN BANK(607232)
126 BADARWAS MP-05-006-001-001/58
(MUDERI) 		1705006001NRG23071220220733377 07/12/2022 Galiya masar 1705006001WL039734 Galiya masar 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666554307 Galiyamasar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 153612 153612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_071222APB_FTO_568535 Punjab National Bank PUNB0206900 Khareh 43860
2 BADARWAS MP1705006_071222APB_FTO_568535 Punjab National Bank PUNB0206900 pnb khareh 1224
3 BADARWAS MP1705006_071222APB_FTO_568535 State Bank of India SBIN0030120 BADARWAS 50184
4 BADARWAS MP1705006_071222APB_FTO_568535 State Bank of India SBIN0030171 RANNOD 24072
5 BADARWAS MP1705006_071222APB_FTO_568535 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 20808
6 BADARWAS MP1705006_071222APB_FTO_568535 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1224
7 BADARWAS MP1705006_071222APB_FTO_568535 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 4896
8 BADARWAS MP1705006_071222APB_FTO_568535 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 4896
9 BADARWAS MP1705006_071222APB_FTO_568535 India Post Payments Bank IPOS0000001 Shivpuri 2448

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